TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systecon Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
135,364
|
107,938
|
105,913 |
Financial expenses |
984
|
3,632
|
336 |
Earnings before taxes |
24,547
|
9,267
|
24,453 |
EBITDA |
28,427
|
14,984
|
23,533 |
Total assets |
168,093
|
133,633
|
120,959 |
Current assets |
115,526
|
86,064
|
77,661 |
Current liabilities |
61,289
|
46,665
|
39,865 |
Equity capital |
100,793
|
81,848
|
76,776 |
- share capital |
432
![]() |
432
![]() |
432 |
Employees (average) |
55
|
49
|
51 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.0%
|
61.2%
|
63.5% |
Turnover per employee |
2,461
|
2,203
|
2,077 |
Profit as a percentage of turnover |
18.1%
|
8.6%
|
23.1% |
Return on assets (ROA) |
15.2%
|
9.7%
|
20.5% |
Current ratio |
188.5%
|
184.4%
|
194.8% |
Return on equity (ROE) |
24.4%
|
11.3%
|
31.8% |
Change turnover |
27,426
|
2,025
|
-10,027 |
Change turnover % |
25%
|
2%
|
-9% |
Chg. No. of employees |
6
|
-2
|
-3 |
Chg. No. of employees % |
12%
|
-4%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.